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Tier-1 brand, mid-level generalist O2C role and metro location increase competition.
Core finance O2C skills are transferable across industries, though REITs/Yardi preference raises sector specificity.
Explicit 5–8 years plus cash-application skills and ERP exposure create moderate filtering.
Manage end-to-end Order to Cash operations focusing on cash application processes including applying customer payments, reconciling suspense accounts, and finalizing transactions.
Collect and analyze operational data to determine financial outcomes, optimize working capital, and provide real-time visibility into revenue and cash flow.
Handle customer cash application queries, coordinate with customers, and oversee Accounts Receivable activities such as deposit, reporting, and general ledger reconciliation.
5 to 8 years of work experience in Order to Cash or related finance operations.
Any Graduation degree.
Experience with cash application process and financial transaction reconciliation.
Willingness to work in rotational shifts as required.
Experienced in finance operations with strong expertise in Order to Cash, especially cash application workflow and reconciliations.
Familiarity with Yardi ERP and preferably experience in Real Estate Investment Trusts (REITs) domain.
Capable of handling moderately complex problem-solving with minimal supervision and providing actionable feedback in team interactions.